Paid
Invoice
From:
721 Amsterdam St.
Woodstock, IL 60098
SERVICEPRO@SERVICEFIRSTUSA.COM
24/7 Dispatch: +1 (866)922 2580
| Invoice Number | INV-2579 |
| Invoice Date | February 24, 2022 |
| Due Date | March 6, 2022 |
| Total Due | $0.00 |
To:
NutrioCare LLC
2360 Harbor Lane Hanover Park, Illinois 60133
nutriocare@gmail.com
Reach in cooler- adjust refrigerant pressure, added 3.5 oz of 134.a
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | TECH TIME |
$185.00 | 0% | $185.00 |
| 3.5 | R 134 a |
$7.32 | 0% | $25.62 |
| 1 | TRAVEL /TRUCK CHARGE | $35.00 | 0.00% | $35.00 |
| Sub Total | $245.62 |
| Tax | $0.00 |
| Paid | -$245.62 |
| Total Due | $0.00 |
To pay by check, Make checks payable to Service First HVAC Solutions Co.
For credit card payments:
https://www.servicefirstusa.com/credit-card-authorization/